Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NASIROV, FAKHRI, |
VR-FR001561 |
R |
216.94 |
5178********0859 |
07025Z |
01/11/2017 |
| PAINTER, REBECC, |
VR-FR000991 |
R |
29.99 |
5178********5674 |
07027Z |
01/11/2017 |
| TAYLOR, ROBERT, |
VR-FR003272 |
R |
66.99 |
5465********4226 |
002321 |
01/11/2017 |
| WELCH, LIANNA, |
VR-FR002936 |
R |
31.99 |
5571********9905 |
265528 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
345.91 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.91 |